167628 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 362342 Page 1 of 1
ONE CIVIC SQUARE HIGH TECH CRIME INSTITUTE INC
CARMEL, INDIANA 46032 13400 WRIGHT CIRCLE CHECK AMOUNT: $674.00
TAMPA FL 33626
CHECK NUMBER: 767628
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT P NU MBER`. IN N UMBER AMOUNT DESCRIPTION
1110 435.7004 3509 674.00 EXTERNAL INSTRUCT FEE
High Tech Crime Institute Incorporated I nvo ic e
13400 Wright Circle
Tampa, FL 33626 DATE NVOICE
12/16/2008 003509
(813)343- 0766x102
stacey @gohtci.com TERMS DUE DATE.,.,
Net 30 01/15/2009
'BILL TO
a
Carmel Police Department
3 Civic Square
Carmel, IN 46032
AMOUNT DUE ENCLOSED
$674.00
Please detach top portion and return with your payment
>4
Date Activity Quantity,.. Rate Amount
12/16/2008 Cell Phone and Portable Storage Forensics 1 674.00 674.00
CPPSF44 Waynesville, MO
Harland McNair 12143
An interest charge of 1.5% per month shall be applied each month on past due SUBTOTAL $674.00
invoices.
TAX (7 $0.00
TOTAL .$674:00
RM
EXCELLENCE THROUGH INTEGkITY COMMIT.MENT.
F �l
Illi :11 l 1"14" 11 h1t1111? IA• l l l i 1'l Service Disabled Veteran Owned BLIShICSS
Student Registration Verification
Date: December 16, 2008
Training Cell Phone and Portable Storage f=orensics (January 21 23, 2009 in St.
Course: Robert, MO Law Enforcement Tuition is $674
Department: Carmel Police Department
Address: 3 Civic Square Carmel IN 46032
Phone: 317 571 -2500
Fax: 317 571 -2512
Billing Contact: Luann Thurston, Administrative Asst/ Trainin
Phone: 317 571 -2530
Email: Ithurston@carmel.in.gov
Student Name: Harland McNair, Detective
Phone: 317- 571 -2500
Email: -I ov h m c rice 0� Du-kv
HTCI Course Seat Reservations
A company or individual may notify HTCI of their intent to attend a specific training course by fax, phone,
email, or written notice. Class space will only be reserved for that company or individual when this
enrollment form is signed and returned to HTCI. Due to the limited number of seats available in a class,
space is available on a first come, first served basis. Upon receipt of this signed enrollment form a non-
refundable $250.00 registration fee will be applied to the Company or Individual which is included as a
part of the full tuition payment.
Cancellations
A company or individual may cancel a HTCI seat reservation without penalty by giving HTCI WRITTEN
NOTICE at least 10 business days prior to the scheduled starting date of the class. If a company or
individual cancels a specific course without at least 10 business days notice prior to the starting date of
the class, the company or individual will be responsible for the full tuition. No matter at what point a
reservation is cancelled, the registration fee will not be refunded.
Reschedules
A company or individual may reschedule a HTCI class without penalty by giving HTCI WRITTEN NOTICE at
least 10 business days prior to the scheduled starting date of the class. If a company or individual
reschedules a specific course with less than 10 business days but more than 5 days notice prior to the
starting date, the company or individual will be charged a "reschedule fee" of $200 which is due and
payable before attending a rescheduled class with a non cancel policy towards the new course date. A
company or individual can not reschedule under 5 business days from starting date of class and will be
assessed the full course tuition fee. A substitute student may attend in the place of the original student,
or a training voucher will be issued for a future class.
,j Date:
By $igning\above, I attest that I have read and accept the above stated policy. I fully understand the
Nonefun�dable registration fee and Cancellation policy. (If signing for an organization) I attest I am
authorized sign this training agreement on behalf of the organization. Please return by fax to 866 -864-
7559. We appreciate your prompt response and look forward to seeing you in class.
13100 VIright Ciicie, Tan;pa, Florida 33626 877. 24b,4824
OVOC. Sc:; vice Disabled Veteran Owned Business
NBSCribryby Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
High Tech Crime Institute Inc. Purchase Order No.
13400 Wright Circle Terms
Tampa, FL 33626 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/16108 3509 payment for Cell Phone and Portable Storage Forensics 674.00
school for Det. Harland McNair on January 21 23, 2009
in St. Robert, MO
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
14 Tech Crime Institute�Inc. IN SUM OF
13400 Wright Circle
Tampa, FL 33626
674.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO* or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 3509 570 04 674.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 2 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund